Superintendent’s Proposed FY 2013 – FY 2022 Capital Improvement Plan May 10, 2012

School Board Framework Capital Investment –Major Capital Projects –Major Maintenance FinanceDemographics Energy & Environment 2

Two-Year Cycle Capacity Planning Process Capital Improvement Plan Arlington Facilities & Student Accommo- dation Plan 3

Capacity Planning Process Goals 1. Respond to increasing enrollment by adding permanent building capacity 2. Achieve additional seats through a transparent, structured, and inclusive process 4

Need for More Capacity Increases in enrollment –18% increase in 5 years –83 relocatable classrooms today –Additional relocatables this summer Continued growth –# of births –County population –housing market 5

Cohort Analysis 6

Projected Capacity Need 7

Projected Capacity Deficit + Capacity numbers do not include relocatable capacity. *Enrollment numbers do not include some alternative education programs. 8

Ten-Year CIP Ten-year CIP totals $537.7 million Major Construction –Capital Reserve –Bonds Minor Construction/Major Maintenance (MC/MM) –Current Revenues 9

Ten-Year CIP Major Construction –Capital Reserve funded Ashlawn 12-Room Addition$14.9M Williamsburg - new ES design$ 4.0M 10

Ten-Year CIP Major Construction –Bond funded Wakefield HS (2010 bond)$ 29.1M Fiber Project/C-net (2010 bond)$ 0.3M ATS 12-Room Addition$ 15.8M McKinley 12-Room Addition$ 16.1M Carlin Springs/Kenmore - new ES$ 46.4M Williamsburg new ES – construction$ 39.1M HVAC & Roofing$ 34.6M Infrastructure Projects$ 21.0M Capacity Projects – Years 6-10$253.0M 11

Ten-Year CIP Minor Construction/Major Maintenance (MC/MM) –Funded by current revenues –FY 2013 Adopted$ 7.4M 21 projects for 19 buildings = $1.42 million System-wide needs such as security, ADA upgrades, and indoor air quality remediation = $6.0 million –Ten-year Total$63.4M 12

Ten-year Funding Plan 13

Ten-Year Funding Plan (cont’d) 14

Debt Service & Debt Capacity Debt Service as % of General Expenditures –Must remain below 10% –Ranges from 8.70% to 9.99% over ten years Rate of Growth in Debt Service –Cannot exceed 6.2% –Averages 4.8% for planning period planning period 15

New vs. Existing Debt Service 16

Summary Superintendent’s Proposed CIP = $537.7M Funds 3 elementary additions and 2 schools - achieving 1,875 seats by 2017 Placeholders for needed out- year capacity Includes funding for required infrastructure improvements 17

CIP Calendar May 15: May 15: Work Session #1 May 21: School Board/ County Board Joint Work Session May 22: Work Session #2 May 24: Public Hearing June 5: Work Session #3 June 12: Work Session #4 June 19: School Board adopts CIP 18

Superintendent’s Proposed FY 2013 – FY 2022 Capital Improvement Plan May 10,